Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 13/08/2020 | SFCG/2020-21/P/18 | Expenditures | 33,620 | |||||||
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 8,806 | 13/08/2020 | SFCG/2020-21/P/19 | Expenditures | 68,046 | |||||||
07/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 23,500 | 13/08/2020 | SFCG/2020-21/P/20 | Expenditures | 7,499 | |||||||
12/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 28,000 | 20/08/2020 | SFCG/2020-21/P/21 | Expenditures | 34,023 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 31,000 | 20/08/2020 | SFCG/2020-21/P/22 | Expenditures | 33,386 | |||||||
19/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 68,046 | 20/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 37,000 | Expenditures | ||||||||||
29/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 162,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:19 PM. |